Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
72,119 GBP2020-06-01 ~ 2021-03-31
42,208 GBP2019-05-08 ~ 2020-05-31
Cost of Sales
59,532 GBP2020-06-01 ~ 2021-03-31
25,031 GBP2019-05-08 ~ 2020-05-31
Gross Profit/Loss
12,587 GBP2020-06-01 ~ 2021-03-31
17,177 GBP2019-05-08 ~ 2020-05-31
Administrative Expenses
17,769 GBP2020-06-01 ~ 2021-03-31
9,562 GBP2019-05-08 ~ 2020-05-31
Operating Profit/Loss
-5,182 GBP2020-06-01 ~ 2021-03-31
7,615 GBP2019-05-08 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2020-06-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,176 GBP2020-06-01 ~ 2021-03-31
7,615 GBP2019-05-08 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
991 GBP2020-06-01 ~ 2021-03-31
Profit/Loss
-6,167 GBP2020-06-01 ~ 2021-03-31
7,615 GBP2019-05-08 ~ 2020-05-31
Equity
Retained earnings (accumulated losses)
-4,552 GBP2021-03-31
1,615 GBP2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2019-05-08 ~ 2020-05-31
Property, Plant & Equipment
10,391 GBP2020-05-31
Cash at bank and in hand
15,755 GBP2021-03-31
5,860 GBP2020-05-31
Creditors
Current
18,306 GBP2021-03-31
14,635 GBP2020-05-31
Net Current Assets/Liabilities
-2,551 GBP2021-03-31
-8,775 GBP2020-05-31
Total Assets Less Current Liabilities
-2,551 GBP2021-03-31
1,616 GBP2020-05-31
Creditors
Non-current
2,000 GBP2021-03-31
Net Assets/Liabilities
-4,551 GBP2021-03-31
1,616 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-05-31
Equity
-4,551 GBP2021-03-31
1,616 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-03-31
12019-05-08 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,000 GBP2019-05-08 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,391 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,391 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,000 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
10,391 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
6 GBP2020-05-31
Trade Creditors/Trade Payables
Current
1 GBP2021-03-31
1 GBP2020-05-31
Corporation Tax Payable
Current
991 GBP2021-03-31
Accrued Liabilities
Current
1,920 GBP2021-03-31
960 GBP2020-05-31